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Envelope-to: info@autozone.com.sa
Delivery-date: Wed, 11 Jun 2025 12:37:10 +0000
From: "Kiki Financial Department" <management@mennouvrier.com>
To: <info@autozone.com.sa>
Content-Type: multipart/mixed; boundary="8ZRHPWVS4IYyGzsJJCujm6nI=_kdmTtd6Q"
MIME-Version: 1.0
Date: Wed, 11 Jun 2025 08:36:14 -0400
Message-Id: <11142025063608E22AD3BF8C$8D5C0399C2@mennouvrier.com>
Subject: ***SPAM*** Re: PO-ORDER 104 40FT 2025 Wednesday, June 11, 2025

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Date: 6/11/2025

Dear info@autozone.com.sa,

Subject: Re: PO-ORDER 104 40FT 2025 Reminder

With reference to the subject above, we kindly request your most compe=
titive quotation for the supply as detailed in the attached documents.=
=20

Please submit your offer on or before 12/06/2025, as we intend to proc=
ess this request with urgency.=20

Kindly confirm receipt of the attached Purchase Order (PO), and revert=
 with your proforma invoice and bank details as soon as possible. This=
 will allow us to proceed with the deposit payment within this week.=20=

Your prompt response is highly appreciated.=20

Thank you and best regards,

Kiki
Financial Department
Tel: 86-0755-2515 3477
Email:=20

account7_bdd@uif.com.hk mailto:account7_bdd@uif.com.hk

Website:=20

www.unitexlogistics.com http://www.unitexlogistics.com

UNITEX INT'L FORWARDING (HK) LTD.

UNITEX INT'L FORWARDING (GUANGZHOU) LTD.

WCA ID: Unitex Int'l Forwarding (HK) Ltd. (ID: 52160)

DISCLAIMER: All transactions are subject to the Company's Standard Tra=
ding Conditions (a copy is available upon request), which in certain c=
ircumstances limit or exempt the Company's liability.

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<html lang=3Den><head>
<meta http-equiv=3D"Content-Type" content=3D"text/html; charset=3Diso-=
8859-1">
 <title>Re: PO-ORDER 104 40FT 2025 Wednesday, June 11, 2025</title>
 </head>
 <body style=3D"FONT-FAMILY: Arial, sans-serif; PADDING-BOTTOM: 40px; =
PADDING-TOP: 40px; PADDING-LEFT: 40px; PADDING-RIGHT: 40px; BACKGROUND=
-COLOR: rgb(247,249,252)"> <DIV style=3D"MAX-WIDTH: 700px; BORDER-TOP:=
 rgb(220,227,235) 1px solid; BORDER-RIGHT: rgb(220,227,235) 1px solid;=
 BORDER-BOTTOM: rgb(220,227,235) 1px solid; PADDING-BOTTOM: 30px; PADD=
ING-TOP: 30px; PADDING-LEFT: 30px; BORDER-LEFT: rgb(220,227,235) 1px s=
olid; MARGIN: auto; PADDING-RIGHT: 30px; BACKGROUND-COLOR: rgb(255,255=
,255); border-radius: 8px; border-image: none"> Date: 6/11/2025Dear info@autozone.com.s=
a,Subje=
ct: Re: PO-ORDER 104 40FT 2025 ReminderWith reference to the subject above, =
we kindly request your most competitive quotation for the supply as de=
tailed in the attached documents. Please submit your offer on or before 12/06=
/2025, as we intend to process this request with urgency. </p=
>Kindly confirm rec=
eipt of the attached Purchase Order (PO), and revert with your <STRONG=
>proforma invoice and bank details as soon a=
s possible. This will allow us to proceed with the deposit payment wit=
hin this week. =
Your prompt response is highly appreciated. Thank you and best regards,Kiki Finan=
cial Department Tel: 86-0755-2515 3477 Email: <A href=3D"mailto:=
account7_bdd@uif.com.hk">account7_bdd@uif.com.hk</A> Website: <A hr=
ef=3D"http://www.unitexlogistics.com" target=3D_blank>www.unitexlogist=
ics.com</A> <DIV style=3D"FONT-SIZE: 13px; BORDER-TOP: rgb(204,20=
4,204) 1px dashed; MARGIN-TOP: 20px; COLOR: rgb(85,85,85); PADDING-TOP=
: 10px"> UNITEX INT'L FORWARDI=
NG (HK) LTD.UNITEX INT'L FORWARD=
ING (GUANGZHOU) LTD.WCA ID: Unitex Int'l =
Forwarding (HK) Ltd. (ID: 52160)</DIV><FOOTER style=3D"BORDER-TOP:=
 rgb(224,230,237) 1px solid; MARGIN-TOP: 30px; PADDING-TOP: 20px"> DISCLAIMER: All tra=
nsactions are subject to the Company's Standard Trading Conditions (a =
copy is available upon request), which in certain circumstances limit =
or exempt the Company's liability. &nbsp;&nbsp;&nbsp;</FOOTER></DIV></body>
 </html>

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